| Net Cash Provided by (Used in) Operating Activities |
$65,200,000 |
USD |
-3.3% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$7,600,000 |
USD |
27% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$53,800,000 |
USD |
30% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
1,250,000,000 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
971,600,000 |
shares |
0.55% |
Q4 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,700,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$448,000,000 |
USD |
67% |
Q4 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$58,300,000 |
USD |
1.4% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$274,100,000 |
USD |
81% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$274,600,000 |
USD |
5.8% |
Q4 2025 |
Q2 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$290,100,000 |
USD |
14% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$313,200,000 |
USD |
3.3% |
Q4 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$2,699,900,000 |
USD |
4.8% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$65,000,000 |
USD |
16% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$55,000,000 |
USD |
4.6% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$69,800,000 |
USD |
16% |
Q4 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.043 |
pure |
-5.3% |
Q4 2025 |
Q2 2026 |
| Deferred Income Tax Expense (Benefit) |
$19,100,000 |
USD |
-16% |
Q3 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$38,600,000 |
USD |
-11% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$45,600,000 |
USD |
14% |
Q4 2025 |
Q2 2026 |
| Preferred Stock, Shares Issued |
1,000,000 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
$225,400,000 |
USD |
6.1% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$29,200,000 |
USD |
-16% |
Q4 2025 |
Q2 2026 |
| Operating Lease, Payments |
$71,200,000 |
USD |
2.2% |
Q4 2025 |
Q2 2026 |
| Additional Paid in Capital |
$11,354,100,000 |
USD |
0.28% |
Q4 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
1,000,000 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
$204,900,000 |
USD |
6.8% |
Q4 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$130,100,000 |
USD |
23% |
Q4 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$980,000,000 |
USD |
15% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$52,000,000 |
USD |
-30% |
Q4 2025 |
Q2 2026 |
| Interest Expense |
$260,600,000 |
USD |
7% |
Q1 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q2 2026 |